Indexed public record
Check 14145 — $289.68
Indexed public payment record for GRAINGER, including invoice, account, amount and source information.
- Vendor
- GRAINGER
- Payment date
- May 25, 2011
- Invoice number
- 9541305455
- Invoice date
- May 18, 2011
- Check number
- 14145
- Cleared date
- —
- Amount
- $289.68
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21
- Council item for this register
- —
- Source page
- 39
Description
OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS)
Source records
- List of Demands 5/1/2011 to 5/31/2011 - 2011-06-21 — page 39 (City of Desert Hot Springs) Source date: June 21, 2011. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
14145 2011-05-25 GRAINGER OPEN PO FOR SMALL TOOLS, PARTS & SAFETY GEAR (STREETS) $289.68